Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£1,282,000
Total Expenditure£1,280,000
Per Pupil£6,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,286
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£509
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.41M | £1.41M | +£2K | £6,295 |
| 2022/23 | £1.41M | £1.33M | +£78K | £6,299 |
| 2021/22 | £1.39M | £1.18M | +£210K | £6,223 |
| 2020/21 | £1.25M | £1.36M | -£110K | £5,580 |
| 2019/20 | £1.33M | £1.29M | +£44K | £5,946 |
Nat: 57%
£1.01M
Teaching Staff (79%)
Nat: 2%
£153K
Admin & IT (12%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Tredworth Infant and Nursery